Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_020622FTO_46923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDRA GJ-07-002-041-001/122-A
(VIRANIYA) 		1107002000NRG23020620220015118 02/06/2022 Hansaben Samat Maheshwari 1107002WL001673 Hansaben Samat Maheshwari 00045 BARB0DBPTRI 3585 3585 Processed 07/06/2022 2058997514 HansabenSamatMaheshwari ()
2 MUNDRA GJ-07-002-041-001/122-A
(VIRANIYA) 		1107002000NRG23020620220015117 02/06/2022 Samat Narshi Maheshwari 1107002WL001673 Samat Narshi Maheshwari 00045 BARB0DBPTRI 3585 3585 Processed 07/06/2022 2058997513 SamatNarshiMaheshwari ()
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_020622FTO_46923 Bank of Baroda BARB0DBPTRI PATRI 7170

Download In Excel